PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 11/25/25 EST. NO. 014 TIME 09:55 AM R.E. NAME: IRA, ALFRED 07-2XE704 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0399 15,242.02 E.W. @ F.A.(+) 102725 N 224 0400 10,873.39 102825 N 225 0401 13,493.70 102925 N 226 0402 15,021.50 103025 N 227 0403 13,383.95 103125 N 228 0404 14,572.06 110325 N 229 0405 15,591.27 110425 N 230 0406 15,818.47 110525 N 231 0407 15,166.31 110625 N 232 0408 15,249.72 110725 N 233 144,412.39 TOTAL THIS ESTIMATE 2,214,052.27 TOTAL PREVIOUS ESTIMATE 2,358,464.66 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 11/25/25 EST. NO. 014 TIME 09:55 AM R.E. NAME: IRA, ALFRED 07-2XE704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 09:55 AM ESTIMATE NO. 014 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/25/25 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-23-17.7/24.1 ----------------------- BURNS PACIFIC CONSTRUCTION INC IN VENTURA COUNTY, CITY OF FILLMORE VEN-23 3541 OLD CONEJO RD STE 114 TO REMOVE MUD/DEBRIS,FALLEN TREES,DRAINAGE NEWBURY PARK, CA 91320 SYSTEMS & REPAIR ROADWAY DAMAGE FROM STORM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGE (BOND PREMIUM) LS 9,675.0000 9,675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XE704 TIME 09:55 AM ESTIMATE NO. 014 BID OPENING 01/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/25 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 144,412.39 2,358,464.66 SUBTOTAL AMOUNT EARNED 144,412.39 2,358,464.66 ORIGINAL CONTRACT AMOUNT 9,675.00 TOTAL WORK COMPLETED 144,412.39 2,358,464.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,412.39 2,358,464.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/24/23 60 01/26/23 01/26/23 12/31/25 287 3 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT IRA, ALFRED RESIDENT ENGINEER